Bill of Lading Number
575003292669
Shipment Date
2012-06-04
Filing Date
2012-06-04
Consignee
Rectiequipos S A S
Consignee (Original Format)
RECTIEQUIPOS S A S
CR 25 9 80
NIT ID (Original Format)
830094284
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Kwik Way Products Inc.
Shipper (Original Format)
KWIK-WAY PRODUCTS INC
500 57TH STRET MARION IWOA 52302
Shipper Global HQ
Irontite Products Inc.
Shipper Domestic HQ
Irontite Products Inc.
Carrier
CAZI - Carrierhawk Llc
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
MIA EA0005126-1
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8207600000
Goods Shipped
XXX XXX XXXXXX XXX XXXXXX XXXXXX X XXXX XXXXXXXX XXXXXXXXXXXX XXXXXXXXXXX XXXXXXX XX XXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
28.23
Net Weight (kg)
25.4
Value of Goods, CIF (USD)
$1,663
Value of Goods, FOB (USD)
$1,607
Freight Cost
36.08
Freight Value
55.8
Insurance Cost
7.23
Total Tax Paid
488000
Acceptance Date
2012-06-04
Acceptance Number
32012000763139
Bank Branch ID
234
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
234921
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
1663.2
Declaration Type
1
Declarer Verification Number
3
Deposit Code
15001
Destination Providence
11
Document Identifier
194980669
Document Type
N
Exchange Rate
1833.8
Flag Code
249
Identification Formula
2012000800000
Import Type
1
Incomex Office
99
Invoice Date
2012-05-04
Invoice Number
IZ051034
Legal Representative Document
890405089
Legal Representative Name
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Municipality
11001.0
Number Packages
4
Other Costs
12.49
Packaging Code
PK
Payment Date
2012-05-24
Payment Form
8
Payment Value
488000
Preprinted Number
32012000763139
Subheadings
4
Tariff Base
3049976
Total Paid
488000
User Type
23
Value Added Tax Base
3049976
Value Added Tax Paid
488000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
488000
Value Added Tax Total
488000
Verification Number
3